Indexed public record
Check 49366 — $404.55
Indexed public payment record for CORODATA RECORDS MANAGEMENT, I, including invoice, account, amount and source information.
- Payment date
- November 7, 2024
- Invoice number
- 7033130
- Invoice date
- September 30, 2024
- Check number
- 49366
- Cleared date
- —
- Amount
- $404.55
- Department
- CITY CLERK
- Fund
- 100
- Account
- 100-4320-41-13-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2431
Description
Records Management
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2431 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 49365 $ 10,288.70 49366; 11/07/2024; Outstanding; null 3693 CORODATA RECORDS MANAGEMENT, I 7033130 09/30/2024 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 404.55